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26,583 lekë

Teatri "Skampa" (0808) → UJESJELLLES KANALIZIME ELBASAN

Payment record

Executed21.10.2015
Registered20.10.2015
Invoice8621090102015
InstitutionTeatri "Skampa" (0808) 2109010
BeneficiaryUJESJELLLES KANALIZIME ELBASAN
BranchElbasan
Category Uje 26,583
Amount26,583 lekë
Invoice description2109010 Qendra e Artit uje shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2015 Teatri "Skampa" (0808) MERITAN HYSA 23,760